1st Quarter for ANESTHESIA SERVICES ASSOCIATES submitted on 04/03/2018
Beginning Balance
$579.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLALOCK OPERATIONS CENTER, LLC
P.O. BOX 4750 SEVIERVILLE , TN 37864 |
07/30/2010 | $500.00 | |
|
ETHIER
, JAMES
821 WOODLAND CT. KNOXVILLE , TN 37919 CHAIRMAN BUSH BROTHERS & COMPANY |
07/29/2010 | $500.00 | |
|
KLETO
, DEAN
3556 CAPTAINS WAY KNOXVILLE , TN 37922 PHYSICIAN SELF |
08/14/2010 | $100.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/19/2010 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/27/2010 | $7,700.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EVANS
, MARK
3912 BLUMENTHAL ROAD GREENSBORO , NC 27406 |
PROFESSIONAL SERVICES | 09/19/2010 | $200.00 | ||||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR., SUITE104 PONTE VEDRA BEACH , FL 32082 |
PRINTING & POSTAGE | 07/27/2010 | $7,696.96 | ||||
|
TARGETED STRATEGIES
10300 IVY HOLLOW DR KNOXVILLE , TN 37931 |
TELEPHONE | 08/04/2010 | $250.00 | ||||
|
WEST HILLS COMMUNITY ASSOCIATION
7813 CORTELAND DRIVE KNOXVILLE , TN 37909 |
ADVERTISING | 08/24/2010 | $115.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
MAJORITY STRATEGIES, INC.
135 PROFESSIONAL DR., SUITE 104 PONTE VEDRA BEACH , FL 32082 |
PRINTING & POSTAGE | 08/23/2010 | [ $743.43 ] | |||
|
MAJORITY STRATEGIES, INC.
135 PROFESSIONAL DR., SUITE 104 PONTE VEDRA BEACH , FL 32082 |
PRINTING & POSTAGE | 08/12/2010 | [ $3,105.05 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$579.31
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $7,700.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00